The world's largest gathering of Transfer Pricing Minds!
Featuring in-house TP leaders, top specialist advisers and the leading policy makers reshaping the International Tax landscape
SPEAKERS FOR 2022 INCLUDED:
THE TP MINDS INTERNATIONAL COMMUNITY
TP MINDS INTERNATIONAL IS BACK ON STAGE!
As the world goes back to the office we invite you to meet in person once again, with clients and colleagues at TP Minds International in London in June. Map-out the latest global transfer pricing challenges impacting the global TP community and exchange insights and best practice on how to address the common challenges ahead.
Our carefully curated 2022 programme will deliver thought leadership across all key areas of interest for TP professionals. Expect full coverage of the latest TP policy developments at OECD level and sophisticated economic analysis of challenging TP areas. Take the pulse to where we are on Audit trends, APA developments, Operational TP, and much more besides.
INDEPENDENT & CORPORATE-LED
Unlike any other tax or transfer pricing event, TP Minds International is the event of choice attended by senior in-house corporate professionals. While leading technical advisors are also welcome to attend you will more likely find them on stage facilitating cutting-edge panel sessions. Being corporate-centric is in our DNA.
As an in-house professional you will benefit from direct exposure to the insights and experiences of your MNE peers. The event is attended by a diverse number of multinationals from a variety of industry sectors. The best solutions to common TP challenges are rarely found in silos, so join this diverse community of transfer pricing experts and be inspired.
UNRIVALED NETWORKING OPPORTUNITIES
More than ever, the value of live, in-person business experiences cannot be overstated! While digital conferencing exceeded expectations in helping bridge the knowledge & networking gap during this period, the value of meeting clients and colleagues in person became all the more apparent. Let us meet again in-person and allow conversations to flow organically over coffee, croissants and a drink at the end of a stimulating conference day.
Our events are structured with plenty of time to recharge and network so we can once again master the art of connecting with purpose and advancing of understanding of this field. Networking will also be enhanced by our exclusive event app ConnectMe that you can download to your phone so you can manage your at-event meetings with ease.
Covering All "Must-Know" as well as Emerging Topics in Transfer Pricing Including:
Status of OECD Pillar 1 Project
This industry panel will assess the impact for corporations of the continued efforts by the OECD to address the tax challenges of digitalisation through the Unified Approach as set out in its Programme of Work. Areas under examination include: the allocation of taxing rights between jurisdictions and nexus; permanent establishment notions and the applicability of the arm’s length principle. Panellists consider the impact of these proposals on TP operations and map-out the future of corporate transfer pricing under Pillar One.
Pillar 2 & Global Minimum Taxation
Industry panellists discuss the impact of Pillar 2 on the international tax landscape, and the direction of travel for the new global minimum tax rules. Will these be an effective means to prevent tax competition between countries and a race to the bottom so far as the collection of tax revenues by tax administrations is concerned? What does this mean for the future of transfer pricing? What are the implications for intragroup trading? What is the current U.S. position? These and many other questions will be explored by our panel.
Supply Chains Post-Pandemic
This session will consider how Transfer Pricing policies and supply chain models have coped as a result of the pandemic. From a TP perspective there are noticeable impacts such as the identification of new transactions as more suppliers may have been on-boarded, the re-negotiation of internal CUPs which potentially affected controlled transactions, workforce displacement and investment in technology. But there are also subtle impacts which can create a ripple effect. Join us to explore further.
TP Consequences of Workforce Fragmentation
Remote working is now the norm, as much as a necessity, for multinational groups in the competition for global talent. However, a globally dispersed team presents many challenges for international tax and TP professionals. In this industry panel session, we will discuss how to manage an increasingly global and fragmented workforce from a Transfer Pricing perspective. Listen from leading tax professionals from a diverse range of industry sectors on the challenges they are currently facing and pick-up best practice advice of how to successfully overcome these.
Advanced Operational Transfer Pricing Strategies
Having the right TP model is only half the story. Ensuring the policy is and has been implemented correctly is often the more significant challenge to overcome. The effective tax rate is usually dependent on the outcomes of the transfer pricing policy being implemented across the business, but this is usually a process that the tax team cannot control – but is a key stakeholder. Data and technology are seen as the key to fixing Operational Transfer Pricing, but is tax technology the answer? This panel promises to give practical answers to your OTP issues.
Challenges of Applying OECD Guidance to Financial Transactions
The OECD Guidelines 2022 has incorporated the OECD Financial Transactions Transfer Pricing Guidance. Have there been changes in the TP world since the introduction of the new OECD Guidelines and the OECD FTTP Guidance? In this session we will cover this topic in some detail including: What are the challenges for transfer pricing specialists since the introduction of these new guidelines?; How have tax authorities reacted to the new guidance?; What are the practical implications on funding structures for treasury functions and investment managers?
GET A GLIMPSE INTO THE TP MINDS INTERNATIONAL EXPERIENCE
TP Minds International in Numbers
Attendees from 40+ countries in 2022 making TP Minds International a truly global event
Speakers including policy makers, in-house TP experts and leading advisors
Days of essential TP training delivered in a range of engaging formats such as workshops, debates and panels
Become a partner of TP Minds International 2023
Take this opportunity to align yourself with experts in the field from leading firms at the largest global summit series on Transfer Pricing and International Tax issues, with 500+ international delegates in attendance annually.